Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Jan-02-16 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 |
Revenues | 4,129.4 | 3,997.7 | 3,647.7 | 3,599.6 | 3,112.7 | 2,811.2 | 2,663.2 | 2,632.2 |
Revenue growth | 3.3% | 9.6% | 1.3% | 15.6% | 10.7% | 5.6% | 1.2% | 3.1% |
Cost of goods sold | 2,427.0 | 2,286.9 | 2,060.3 | 2,030.8 | 1,769.8 | 1,613.2 | 1,575.4 | 1,602.6 |
Gross profit | 1,702.4 | 1,710.8 | 1,587.4 | 1,568.7 | 1,342.9 | 1,197.9 | 1,087.8 | 1,029.6 |
Gross margin | 41.2% | 42.8% | 43.5% | 43.6% | 43.1% | 42.6% | 40.8% | 39.1% |
Selling, general and administrative | 1,414.3 | 1,387.6 | 1,251.3 | 1,201.5 | 1,046.9 | 954.1 | 895.4 | 870.1 |
EBIT | 288.1 | 323.1 | 336.0 | 367.2 | 296.0 | 243.8 | 192.4 | 159.5 |
EBIT margin | 7.0% | 8.1% | 9.2% | 10.2% | 9.5% | 8.7% | 7.2% | 6.1% |
Pre-tax income | 247.6 | 294.6 | 318.5 | 343.5 | 261.7 | 214.5 | 166.7 | 76.5 |
Income taxes | 100.7 | 105.3 | 116.8 | 119.1 | 88.2 | 71.8 | 54.5 | 26.9 |
Tax rate | 40.7% | 35.7% | 36.7% | 34.7% | 33.7% | 33.5% | 32.7% | 35.2% |
Net income | 146.9 | 189.3 | 201.7 | 224.4 | 173.5 | 142.6 | 112.2 | 49.6 |
Net margin | 3.6% | 4.7% | 5.5% | 6.2% | 5.6% | 5.1% | 4.2% | 1.9% |
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Diluted EPS | $2.13 | $2.67 | $2.81 | $3.13 | $2.42 | $2.00 | $1.62 | $0.74 |
Shares outstanding (diluted) | 69.0 | 71.0 | 71.9 | 71.8 | 71.7 | 71.3 | 69.1 | 67.5 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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